Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, LETICIA |
25-9530 |
7 |
29.00 |
4815********5531 |
161806 |
11/21/2017 |
| ACOBA, DEMETRIO |
25-9876 |
7 |
35.00 |
4342********2339 |
062255 |
11/21/2017 |
| AGUILERA, BIANCA |
25-3070 |
7 |
35.00 |
4460********2300 |
003688 |
11/21/2017 |
| ALVAREZ, ROSALVA |
25-3051 |
7 |
35.00 |
4342********4458 |
082835 |
11/21/2017 |
| ALVAREZ, YOLANDA |
25-3009 |
7 |
35.00 |
4833********8935 |
091008 |
11/21/2017 |
| AMBRIZ, JULIO |
25-3063 |
7 |
35.00 |
4342********4962 |
054333 |
11/21/2017 |
| ANDRADE, ADRIANA |
25-8479 |
7 |
29.00 |
4815********8517 |
131904 |
11/21/2017 |
| ANDRADE-AGUADO, YANETH |
25-9987 |
7 |
35.00 |
4342********0843 |
013815 |
11/21/2017 |
| ANGUIANO, WENDY |
25-8389 |
7 |
29.00 |
5178********2694 |
00395Z |
11/21/2017 |
| ANTUNA, ELENA |
25-8421 |
7 |
29.00 |
4815********3381 |
141903 |
11/21/2017 |
| AREVALO, JHOVANI |
25-8889 |
7 |
29.00 |
4815********0620 |
181307 |
11/21/2017 |
| AVALOS, JHONNY |
25-8427 |
7 |
29.00 |
4342********5562 |
082612 |
11/21/2017 |
| AVILES, GISELLE |
25-9937 |
7 |
35.00 |
4815********5371 |
181504 |
11/21/2017 |
| AXALA-MEMBRENO, LUIS |
25-9923 |
7 |
35.00 |
5178********7278 |
00276Z |
11/21/2017 |
| AYYAD, SAID |
25-9966 |
7 |
35.00 |
4365********3222 |
472039 |
11/21/2017 |
| BALDERAS-RUIZ, YVONNE |
25-9939 |
7 |
35.00 |
4365********3556 |
472035 |
11/21/2017 |
| BANUELOS, JANISSA |
25-9953 |
7 |
35.00 |
4815********2514 |
191104 |
11/21/2017 |
| BARAJAS, DANIEL |
25-8803 |
7 |
29.00 |
4342********3326 |
012440 |
11/21/2017 |
| BARAJAS, DANIEL |
25-9525 |
7 |
29.00 |
4833********1191 |
021008 |
11/21/2017 |
| BARRERA, JEFRE |
25-8913 |
7 |
29.00 |
4342********0020 |
016686 |
11/21/2017 |
| BASOR, IVO |
25-9551 |
7 |
29.00 |
4266********6233 |
00413C |
11/21/2017 |
| BAZAN, JOSEFINA |
25-9956 |
7 |
35.00 |
4000********5607 |
500321 |
11/21/2017 |
| BECERRA, JOSE |
25-9501 |
7 |
29.00 |
4000********2323 |
139135 |
11/21/2017 |
| BUCK, BRIAN |
25-7780 |
7 |
29.00 |
4365********9129 |
472037 |
11/21/2017 |
| CAMPOS, GUILLERMO JR |
25-8945 |
7 |
29.00 |
4365********0175 |
472036 |
11/21/2017 |
| CANO, EDUARDO |
25-9545 |
7 |
29.00 |
5178********6247 |
00435Z |
11/21/2017 |
| CARRILLO, GLARIS |
25-9539 |
7 |
29.00 |
4347********9655 |
041008 |
11/21/2017 |
| CASTILLO, JOSE |
25-3078 |
7 |
35.00 |
4342********0909 |
013674 |
11/21/2017 |
| CASTILLO, JOSE |
25-9916 |
7 |
35.00 |
4815********1791 |
191203 |
11/21/2017 |
| CASTILLO, LILIANA |
25-8832 |
7 |
87.00 |
4347********0999 |
051008 |
11/21/2017 |
| CAZARES, ELIZABETH |
25-7347 |
7 |
29.00 |
4342********2682 |
085224 |
11/21/2017 |
| CEJA, MIGUEL |
25-9897 |
7 |
35.00 |
4365********9834 |
472038 |
11/21/2017 |
| CHAVEZ, EDWARD |
25-3072 |
7 |
35.00 |
4815********0365 |
191706 |
11/21/2017 |
| CONDON, MICHAEL |
25-3074 |
7 |
35.00 |
4342********8147 |
053178 |
11/21/2017 |
| CONTRERAS, VIVIANA |
25-9581 |
7 |
29.00 |
4365********6253 |
472040 |
11/21/2017 |
| CORONA, MAYRA |
25-9922 |
7 |
35.00 |
4160********5770 |
071024 |
11/21/2017 |
| CORONA, STEVEN |
25-9558 |
7 |
29.00 |
4815********8566 |
141302 |
11/21/2017 |
| CRUZ-PULIDO, JASMINE |
25-9917 |
7 |
35.00 |
4833********2527 |
071008 |
11/21/2017 |
| CUBILLOS, ANNA |
25-9554 |
7 |
29.00 |
4342********4040 |
019994 |
11/21/2017 |
| DELGADO, ELVIA |
25-3033 |
7 |
35.00 |
4266********2869 |
00537A |
11/21/2017 |
| DIAZ, ANAYELY |
25-8423 |
7 |
29.00 |
4342********8177 |
016576 |
11/21/2017 |
| DIAZ, DANIEL |
25-3058 |
7 |
70.00 |
4512********1109 |
364657 |
11/21/2017 |
| DIAZ, OMAR |
25-9480 |
7 |
29.00 |
4365********0631 |
472041 |
11/21/2017 |
| DONIAK, KATIE |
25-8352 |
7 |
29.00 |
5178********0255 |
089114 |
11/21/2017 |
| ESPINO, ELVA |
25-9552 |
7 |
29.00 |
4342********0825 |
015284 |
11/21/2017 |
| ESPINOZA, SOFIA |
25-3091 |
7 |
140.00 |
4100********7261 |
36915D |
11/21/2017 |
| ESQUEDA, SALVADOR |
25-9927 |
7 |
35.00 |
4342********5661 |
047574 |
11/21/2017 |
| FELY, VAITOGI TONY |
25-9901 |
7 |
70.00 |
4492********6279 |
018621 |
11/21/2017 |
| FERREYRA-SOBREY, OMAR |
25-9858 |
7 |
35.00 |
4342********9355 |
038313 |
11/21/2017 |
| FERRO, FERNANDO |
25-9934 |
7 |
35.00 |
4342********8058 |
072537 |
11/21/2017 |
| FINNEY, DEBRA |
25-8377 |
7 |
29.00 |
4365********8336 |
472042 |
11/21/2017 |
| FLORES, GERMAN |
25-7792 |
7 |
29.00 |
4266********5948 |
00648B |
11/21/2017 |
| FOHRMAN, PATRICIA |
25-3075 |
7 |
35.00 |
4365********3939 |
472043 |
11/21/2017 |
| FUENTES, ERIC |
25-8898 |
7 |
29.00 |
4833********2668 |
011008 |
11/21/2017 |
| FUNSECA, IGNACIO |
25-9523 |
7 |
29.00 |
4815********8027 |
141502 |
11/21/2017 |
| GALVEZ, ALEJANDRO |
25-3035 |
7 |
35.00 |
4342********3977 |
060090 |
11/21/2017 |
| GALVEZ, ALICIA |
25-3003 |
7 |
35.00 |
4833********5424 |
021008 |
11/21/2017 |
| GALVEZ, JENNIFER |
25-3004 |
7 |
35.00 |
4250********4570 |
085667 |
11/21/2017 |
| GAONA, ANGELICA |
25-3018 |
7 |
35.00 |
4427********0220 |
270855 |
11/21/2017 |
| GARCIA, ALEJANDRO |
25-8340 |
7 |
29.00 |
4815********6809 |
191704 |
11/21/2017 |
| GARCIA, ARIANA |
25-3032 |
7 |
35.00 |
4342********9707 |
007094 |
11/21/2017 |
| GARCIA, DANIELA |
25-9580 |
7 |
29.00 |
4366********4205 |
000213 |
11/21/2017 |
| GARCIA, EMMANUEL |
25-3056 |
7 |
35.00 |
4400********6321 |
04004B |
11/21/2017 |
| GARCIA, JEANETTE |
25-9981 |
7 |
35.00 |
4347********3441 |
041008 |
11/21/2017 |
| GARCIA, RAFAEL |
25-9911 |
7 |
35.00 |
4259********4165 |
033824 |
11/21/2017 |
| GARCIA-ARIAS, MONICA |
25-9859 |
7 |
35.00 |
4365********9160 |
472044 |
11/21/2017 |
| GOMEZ, EVA |
25-9509 |
7 |
29.00 |
4833********9372 |
041008 |
11/21/2017 |
| GOMEZ, GABRIELLE |
25-9555 |
7 |
29.00 |
4365********7077 |
472045 |
11/21/2017 |
| GOMEZ, JESUS |
25-7728 |
7 |
29.00 |
5178********2390 |
089195 |
11/21/2017 |
| GOMEZ, KARINA |
25-3053 |
7 |
70.00 |
4815********0000 |
171502 |
11/21/2017 |
| GONZALEZ, JOSE |
25-8938 |
7 |
29.00 |
4815********2782 |
141705 |
11/21/2017 |
| GRAGASIN, NOEL |
25-9954 |
7 |
35.00 |
4342********5001 |
042065 |
11/21/2017 |
| GREEN, JOHN |
25-8388 |
7 |
29.00 |
4147********9175 |
09903D |
11/21/2017 |
| GROO, MARK |
25-9494 |
7 |
99.00 |
4365********7970 |
472048 |
11/21/2017 |
| GUDINO, LUIS |
25-9958 |
7 |
35.00 |
4427********7815 |
365501 |
11/21/2017 |
| GUERRERO-GAMA, RAFAEL |
25-7355 |
7 |
29.00 |
4231********7579 |
014409 |
11/21/2017 |
| GUTIERREZ, FELIX |
25-9514 |
7 |
29.00 |
4833********8278 |
071008 |
11/21/2017 |
| GUTIERREZ, FERNANDA |
25-9990 |
7 |
35.00 |
4815********0264 |
191909 |
11/21/2017 |
| GUZMAN, CRISTINA |
25-9983 |
7 |
105.00 |
4815********0191 |
101305 |
11/21/2017 |
| GUZMAN, JUAN CARLOS |
25-3103 |
7 |
35.00 |
4342********0982 |
001954 |
11/21/2017 |
| HERNANDEZ, ANTONIO |
25-4869 |
7 |
29.00 |
4342********7199 |
098796 |
11/21/2017 |
| HERNANDEZ, ELIZABETH |
25-9592 |
7 |
29.00 |
4365********7426 |
472050 |
11/21/2017 |
| HERNANDEZ-BUCIO, ANAHI |
25-T4288 |
7 |
29.00 |
4365********5595 |
472051 |
11/21/2017 |
| HIDALGO, MIGUEL |
25-7696 |
7 |
29.00 |
4833********7190 |
091008 |
11/21/2017 |
| IBARRA, CRYSTAL |
25-9967 |
7 |
35.00 |
4815********4026 |
101309 |
11/21/2017 |
| ISLAS, JORGE |
25-3077 |
7 |
35.00 |
4833********1789 |
001008 |
11/21/2017 |
| JIMENEZ, RICARDO |
25-9875 |
7 |
35.00 |
4342********4864 |
075534 |
11/21/2017 |
| LARA, DAMIAN |
25-8918 |
7 |
29.00 |
4833********4780 |
001008 |
11/21/2017 |
| LARSEN, YOLANDA |
25-9929 |
7 |
35.00 |
4342********6318 |
086807 |
11/21/2017 |
| LEARN, KEEGAN |
25-9944 |
7 |
35.00 |
4365********8776 |
472052 |
11/21/2017 |
| LEDESMA, LINDSEY |
25-3025 |
7 |
35.00 |
4815********3098 |
101403 |
11/21/2017 |
| LEE, DANIEL |
25-9994 |
7 |
35.00 |
4342********1555 |
044873 |
11/21/2017 |
| LLAMAS, VANESSA |
25-3028 |
7 |
35.00 |
4365********3015 |
472053 |
11/21/2017 |
| LOMELI, HECTOR |
25-9957 |
7 |
35.00 |
4342********0048 |
042122 |
11/21/2017 |
| LONGORIA, OSMIN |
25-9955 |
7 |
35.00 |
4342********0769 |
047265 |
11/21/2017 |
| LOPEZ, ANGEL |
25-9973 |
7 |
35.00 |
4815********8690 |
151003 |
11/21/2017 |
| LOPEZ, GIOVANNI |
25-9100 |
7 |
29.00 |
4815********4789 |
101408 |
11/21/2017 |
| LOPEZ, HECTOR |
25-9101 |
7 |
29.00 |
4342********7152 |
075772 |
11/21/2017 |
| MACIAS, ALEJANDRO |
25-3045 |
7 |
35.00 |
4085********1066 |
748305 |
11/21/2017 |
| MACIEL, JONATHAN |
25-7714 |
7 |
29.00 |
4266********0974 |
00977B |
11/21/2017 |
| MADUENO, JOSUE |
25-9991 |
7 |
35.00 |
5178********2686 |
089311 |
11/21/2017 |
| MAGANA, ANISAH |
25-3007 |
7 |
35.00 |
4347********6260 |
021008 |
11/21/2017 |
| MAGANA, SARAMARIE |
25-9553 |
7 |
29.00 |
4342********2281 |
029185 |
11/21/2017 |
| MARAVILLA, JOSE |
25-9904 |
7 |
35.00 |
4342********9851 |
062589 |
11/21/2017 |
| MARKOE, MICHELLE |
25-9488 |
7 |
29.00 |
4365********5071 |
472054 |
11/21/2017 |
| MARQUEZ, ARLEEN |
25-9490 |
7 |
29.00 |
4815********3026 |
101501 |
11/21/2017 |
| MARQUEZ, IRMA |
25-3084 |
7 |
35.00 |
4342********7105 |
044648 |
11/21/2017 |
| MARTINEZ, ABEL |
25-3008 |
7 |
35.00 |
4347********5370 |
031008 |
11/21/2017 |
| MARTINEZ, ALEX |
25-3098 |
7 |
35.00 |
6011********8715 |
02112R |
11/21/2017 |
| MARTINEZ, ANGELICA |
25-7260 |
7 |
29.00 |
4815********0720 |
161003 |
11/21/2017 |
| MARTINEZ, AURORA |
25-8420 |
7 |
29.00 |
4342********5141 |
005620 |
11/21/2017 |
| MARTINEZ, BENITO |
25-9942 |
7 |
70.00 |
4231********7085 |
021370 |
11/21/2017 |
| MARTINEZ, ESMERALDA |
25-9912 |
7 |
35.00 |
4815********6274 |
101206 |
11/21/2017 |
| MARTINEZ, LUPE |
25-3006 |
7 |
35.00 |
4833********2861 |
051008 |
11/21/2017 |
| MARTINEZ, MARIA |
25-8839 |
7 |
29.00 |
5178********5747 |
089358 |
11/21/2017 |
| MARTINEZ, RICARDO |
25-7489 |
7 |
29.00 |
4815********9891 |
101207 |
11/21/2017 |
| MATA, ROGELIO |
25-9885 |
7 |
35.00 |
4342********5571 |
087887 |
11/21/2017 |
| MEDINA, JULISSA |
25-9892 |
7 |
35.00 |
4815********4663 |
151306 |
11/21/2017 |
| MEDINA, VANESSA |
25-9863 |
7 |
35.00 |
4365********2163 |
472055 |
11/21/2017 |
| MENDOZA, EVA |
25-3085 |
7 |
35.00 |
4231********6432 |
027247 |
11/21/2017 |
| MENDOZA, NOEMI |
25-9874 |
7 |
35.00 |
5409********1044 |
089370 |
11/21/2017 |
| MERCADO, LUIS |
25-3040 |
7 |
35.00 |
4365********2054 |
472056 |
11/21/2017 |
| MONJARAS, KARINA |
25-9544 |
7 |
58.00 |
5178********8182 |
01135Z |
11/21/2017 |
| MONTESINOS, RAYMOND |
25-8865 |
7 |
29.00 |
4815********2305 |
151400 |
11/21/2017 |
| MOORE, SALLY |
25-8365 |
7 |
29.00 |
6011********5269 |
02190P |
11/21/2017 |
| MORALES, JULIE |
25-3065 |
7 |
35.00 |
4833********0339 |
071008 |
11/21/2017 |
| NAVARRO, ARLONZO |
25-8920 |
7 |
29.00 |
4342********9535 |
086890 |
11/21/2017 |
| NAVARRO, DEMITRIO |
25-9906 |
7 |
35.00 |
4400********7714 |
09494C |
11/21/2017 |
| NAVARRO-DIAZ, PAOLA |
25-8825 |
7 |
29.00 |
4342********4408 |
092143 |
11/21/2017 |
| NIETO, KAREN |
25-9909 |
7 |
35.00 |
4815********4476 |
101304 |
11/21/2017 |
| NUNEZ, OMAR |
25-9998 |
7 |
35.00 |
4815********9943 |
101305 |
11/21/2017 |
| OLAIDE, OSWALDO |
25-9860 |
7 |
35.00 |
4365********0261 |
472057 |
11/21/2017 |
| OLIVARES, JESSICA |
25-9561 |
7 |
29.00 |
4342********4301 |
078845 |
11/21/2017 |
| ORMSBY, EILEEN |
25-7684 |
7 |
29.00 |
4147********7060 |
01170C |
11/21/2017 |
| ORTIZ, ERNEST |
25-3055 |
7 |
35.00 |
4266********1399 |
01175A |
11/21/2017 |
| PACHECO, CRISTIAN |
25-9557 |
7 |
29.00 |
4342********3070 |
047430 |
11/21/2017 |
| PARRA, LUIS |
25-8950 |
7 |
29.00 |
5409********4022 |
089407 |
11/21/2017 |
| PEREZ, ALEX |
25-7837 |
7 |
29.00 |
4418********7106 |
206485 |
11/21/2017 |
| PEREZ, JORGE |
25-9988 |
7 |
70.00 |
4411********6241 |
091008 |
11/21/2017 |
| PEREZ, NELY |
25-9880 |
7 |
35.00 |
4342********7364 |
050393 |
11/21/2017 |
| PONCE, HECTOR |
25-9975 |
7 |
35.00 |
4342********8473 |
065345 |
11/21/2017 |
| RAMIREZ, CARLOS |
25-9999 |
7 |
35.00 |
4815********1173 |
151507 |
11/21/2017 |
| RAMIREZ, DANIELA |
25-3047 |
7 |
70.00 |
4342********4853 |
041874 |
11/21/2017 |
| RETANA, JUANITA |
25-3039 |
7 |
105.00 |
4833********8725 |
011008 |
11/21/2017 |
| REYES, JUAN |
25-9986 |
7 |
35.00 |
4411********5214 |
001008 |
11/21/2017 |
| ROBERTS, JANICE |
25-9500 |
7 |
29.00 |
4147********2062 |
01229D |
11/21/2017 |
| ROCHA, ELENA |
25-3079 |
7 |
35.00 |
4815********0190 |
161201 |
11/21/2017 |
| ROCHA, EUNICE |
25-9879 |
7 |
35.00 |
4365********5677 |
472058 |
11/21/2017 |
| ROCHA, JAIRO |
25-9538 |
7 |
29.00 |
4400********2640 |
09096B |
11/21/2017 |
| ROCHA, JUAN |
25-9524 |
7 |
29.00 |
4342********6663 |
023943 |
11/21/2017 |
| RODRIGUEZ, ADRIAN |
25-8887 |
7 |
29.00 |
4342********6867 |
054185 |
11/21/2017 |
| RODRIGUEZ, CARISSA |
25-8956 |
7 |
29.00 |
4365********9544 |
472059 |
11/21/2017 |
| RODRIGUEZ, GENARO |
25-9865 |
7 |
35.00 |
4342********1418 |
027593 |
11/21/2017 |
| RODRIGUEZ, SENAIDA |
25-9940 |
7 |
70.00 |
4833********5965 |
011008 |
11/21/2017 |
| ROJAS, AARON |
25-3002 |
7 |
35.00 |
4833********0698 |
021008 |
11/21/2017 |
| ROMERO, TZITZIQUI |
25-9526 |
7 |
29.00 |
5175********5922 |
191201 |
11/21/2017 |
| RUIZ, YASMIN |
25-3014 |
7 |
35.00 |
4815********8081 |
191602 |
11/21/2017 |
| RUVALCABA-GOMEZ, CLAUDIA |
25-8814 |
7 |
29.00 |
4342********8344 |
080977 |
11/21/2017 |
| SAAVEDRA-HERNAN, MARIA |
25-3005 |
7 |
35.00 |
4342********9350 |
094746 |
11/21/2017 |
| SALCIDO, RAYMOND |
25-3064 |
7 |
35.00 |
6011********0644 |
02164R |
11/21/2017 |
| SANCHEZ, ABEL |
25-9924 |
7 |
35.00 |
4231********7279 |
014937 |
11/21/2017 |
| SANCHEZ, DANIEL |
25-9533 |
7 |
29.00 |
4060********2290 |
021008 |
11/21/2017 |
| SANDS, CHRIS |
25-3052 |
7 |
35.00 |
4833********7181 |
031008 |
11/21/2017 |
| SANTOS, MANUEL |
25-9951 |
7 |
35.00 |
4815********1912 |
101909 |
11/21/2017 |
| SCHMELE, TRAUTE |
25-9895 |
7 |
35.00 |
4388********9178 |
01307C |
11/21/2017 |
| SHAW, CHRISTINE |
25-9883 |
7 |
70.00 |
4365********0170 |
472061 |
11/21/2017 |
| SHENKER, SCOTT |
25-8400 |
7 |
29.00 |
4388********5623 |
01317D |
11/21/2017 |
| SOLORIO, MINA |
25-8830 |
7 |
58.00 |
4147********9381 |
01320D |
11/21/2017 |
| SORIANO, ALEX |
25-3069 |
7 |
35.00 |
4266********9320 |
01323C |
11/21/2017 |
| SOSA, PATRICIA |
25-8980 |
7 |
29.00 |
4815********1681 |
151803 |
11/21/2017 |
| SOWERSBY, YVONNE |
25-8395 |
7 |
29.00 |
4147********6116 |
01329D |
11/21/2017 |
| STAKA, SANDRA |
25-9926 |
7 |
35.00 |
4342********1792 |
090903 |
11/21/2017 |
| STRASSER, RUTH |
25-3010 |
7 |
35.00 |
4147********9898 |
021074 |
11/21/2017 |
| TAPIA, ARIANA |
25-3050 |
7 |
35.00 |
4365********5529 |
472062 |
11/21/2017 |
| TARELO, SANDRA |
25-9918 |
7 |
35.00 |
4342********8307 |
046835 |
11/21/2017 |
| TORRECILLAS, FERNANDO |
25-9534 |
7 |
29.00 |
4342********2361 |
052057 |
11/21/2017 |
| TORRES, JOSE |
25-8996 |
7 |
29.00 |
4815********2786 |
151809 |
11/21/2017 |
| TORRES, MICHELLE |
25-3027 |
7 |
35.00 |
4342********6990 |
028736 |
11/21/2017 |
| TOSCANO, CHRISTINA |
25-3000 |
7 |
35.00 |
4815********7246 |
191702 |
11/21/2017 |
| URZUA, ALEJANDRA |
25-3022 |
7 |
35.00 |
4342********3457 |
065821 |
11/21/2017 |
| URZUA, KIMBERLY |
25-3023 |
7 |
35.00 |
4342********9801 |
056125 |
11/21/2017 |
| VACA, GENARO |
25-9528 |
7 |
29.00 |
4365********4917 |
472063 |
11/21/2017 |
| VALENCIA, REINA |
25-7810 |
7 |
29.00 |
4465********2299 |
021644 |
11/21/2017 |
| VALENCIA-CERVAN, BLANCA |
25-9952 |
7 |
35.00 |
4365********5967 |
472064 |
11/21/2017 |
| VALERIO, SUSANA |
25-3068 |
7 |
35.00 |
4160********4085 |
071052 |
11/21/2017 |
| VASQUEZ, JUAN |
25-3057 |
7 |
35.00 |
4342********2462 |
037134 |
11/21/2017 |
| VAZQUEZ, IVAN |
25-9959 |
7 |
35.00 |
4365********8916 |
472065 |
11/21/2017 |
| VIDALES, ANDREA |
25-3089 |
7 |
35.00 |
4833********2537 |
061008 |
11/21/2017 |
| VIGIL, JOHN |
25-9118 |
7 |
29.00 |
4342********1635 |
086224 |
11/21/2017 |
| VILLAFANA, DAISY |
25-9982 |
7 |
35.00 |
5178********4892 |
01386Z |
11/21/2017 |
| VILLANUEVA, AMADA |
25-9873 |
7 |
35.00 |
4888********4895 |
03949B |
11/21/2017 |
| WALKER, JESSE |
25-8975 |
7 |
29.00 |
5178********2069 |
01404P |
11/21/2017 |
| WHITE, GINA |
25-9894 |
7 |
35.00 |
5175********0444 |
141404 |
11/21/2017 |
| WISE, JACOB |
25-3049 |
7 |
35.00 |
4342********5136 |
022142 |
11/21/2017 |
| YAHIRO, WILLIE |
25-9578 |
7 |
29.00 |
4365********9985 |
472066 |
11/21/2017 |
| YOUNG, MICHAEL |
25-3037 |
7 |
35.00 |
4833********0161 |
061008 |
11/21/2017 |
| ZAMORA, JOANNA |
25-8831 |
7 |
29.00 |
4465********3363 |
021137 |
11/21/2017 |
| ZAMORA, OSCAR |
25-7478 |
7 |
29.00 |
4365********4312 |
472067 |
11/21/2017 |
| ZUMARAN, CHRIS |
25-9899 |
7 |
35.00 |
4365********2999 |
472068 |
11/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
465.00 |
| 182 |
Visa |
6608.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7172.00 |